|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASANTRAY
|
JH-15-039-008-002/35
(Derma)
|
3415039000NRG24030620230222903
|
03/06/2023
|
RADIKA DEVI
|
3415039WL010288
|
RADIKA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449087
|
|
RADIKA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-002/10
(Derma)
|
3415039000NRG24030620230222897
|
03/06/2023
|
Md Ramjani
|
3415039WL010288
|
Md Ramjani
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449086
|
|
MD RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-008-002/103
(Derma)
|
3415039000NRG24030620230222898
|
03/06/2023
|
Md Jabbar Alam
|
3415039WL010288
|
Md Jabbar Alam
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449080
|
|
MD JABBAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/2
(Derma)
|
3415039000NRG24030620230222901
|
03/06/2023
|
Karu Ray
|
3415039WL010288
|
Karu Ray
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449085
|
|
DURGI KUMARI FNG SHRI KARU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/2
(Derma)
|
3415039000NRG24030620230222900
|
03/06/2023
|
Sita Ram Ray
|
3415039WL010288
|
Sita Ram Ray
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449084
|
|
SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/44
(Derma)
|
3415039000NRG24030620230222904
|
03/06/2023
|
Manoj Rajak
|
3415039WL010288
|
Manoj Rajak
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449081
|
|
MR MANOJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24030620230222905
|
03/06/2023
|
Ashoke Manjhi
|
3415039WL010288
|
Ashoke Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449093
|
|
ASHOKE MANJHI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24030620230222906
|
03/06/2023
|
Sunita Devi
|
3415039WL010288
|
Sunita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449090
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-008-002/93
(Derma)
|
3415039000NRG24030620230222907
|
03/06/2023
|
Bibi Roshan Ara
|
3415039WL010288
|
Bibi Roshan Ara
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449094
|
|
MRS BIBI ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-006/10
(Derma)
|
3415039000NRG24030620230222910
|
03/06/2023
|
Anita Devi
|
3415039WL010288
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449102
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-008-006/12
(Derma)
|
3415039000NRG24030620230222911
|
03/06/2023
|
Anita Devi
|
3415039WL010288
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449096
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-008-006/15
(Derma)
|
3415039000NRG24030620230222913
|
03/06/2023
|
Rinki Devi
|
3415039WL010288
|
Rinki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449083
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24030620230222916
|
03/06/2023
|
Fulo Devi
|
3415039WL010288
|
Fulo Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449095
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24030620230222915
|
03/06/2023
|
Paro Devi
|
3415039WL010288
|
Paro Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449103
|
|
MANKI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24030620230222919
|
03/06/2023
|
Janki Devi
|
3415039WL010288
|
Janki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449089
|
|
JANKI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24030620230222918
|
03/06/2023
|
Mantu Manjhi
|
3415039WL010288
|
Mantu Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449079
|
|
MANTU MANJHI
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24030620230222922
|
03/06/2023
|
Indu Devi
|
3415039WL010288
|
Indu Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449088
|
|
INDU DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24030620230222921
|
03/06/2023
|
Rinku Devi
|
3415039WL010288
|
Rinku Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449091
|
|
MR BABLUKANT TATWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24030620230222924
|
03/06/2023
|
Pinky Devi
|
3415039WL010288
|
Pinky Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Rejected
|
09/06/2023
|
|
2340449082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24030620230222926
|
03/06/2023
|
SUNITA DEVI
|
3415039WL010288
|
SUNITA DEVI
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449092
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-008-002/155
(Derma)
|
3415039000NRG24030620230222899
|
03/06/2023
|
Satnarayan Sah
|
3415039WL010288
|
Satnarayan Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449097
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-008-002/32
(Derma)
|
3415039000NRG24030620230222902
|
03/06/2023
|
BIBI HAMIDA
|
3415039WL010288
|
BIBI HAMIDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449106
|
|
MRS BIBI HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-008-002/98
(Derma)
|
3415039000NRG24030620230222908
|
03/06/2023
|
MD.RFIK
|
3415039WL010288
|
MD.RFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449107
|
|
MO RAFIK ANSARI
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-008-006/13
(Derma)
|
3415039000NRG24030620230222912
|
03/06/2023
|
RESHA DEVI
|
3415039WL010288
|
RESHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449100
|
|
MRS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24030620230222914
|
03/06/2023
|
NKUL TATWA
|
3415039WL010288
|
NKUL TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449105
|
|
MR NAKUL TANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-008-006/20
(Derma)
|
3415039000NRG24030620230222917
|
03/06/2023
|
BINDESHWARI TATWA
|
3415039WL010288
|
BINDESHWARI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449098
|
|
MR BINDASHWARI TATBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-008-006/5
(Derma)
|
3415039000NRG24030620230222920
|
03/06/2023
|
Khushbu Kumari
|
3415039WL010288
|
Khushbu Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449101
|
|
MRS KHUSHBU XXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24030620230222923
|
03/06/2023
|
GAJADHER TATWA
|
3415039WL010288
|
GAJADHER TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
09/06/2023
|
|
2340449104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24030620230222925
|
03/06/2023
|
VIDESHI TATWA
|
3415039WL010288
|
VIDESHI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449099
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-008-002/98
(Derma)
|
3415039000NRG24030620230222909
|
03/06/2023
|
BIBI SHAMSHIRA KHATUN
|
3415039WL010288
|
BIBI SHAMSHIRA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340449108
|
|
MS BIBI SHAMSHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|